Senior Revenue Accountant

Added
15 days ago
Type
Full time
Salary
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Related skills

cpa accounts receivable netsuite excel revenue recognition

๐Ÿ“‹ Description

  • Maintain the NetLessor lease revenue system in NetSuite to support complete and accurate lease
  • Coordinate with the Billing team to identify revenue billing and revenue recognition timing
  • Partner with Sales and Billing teams to confirm sales orders are structured to support proper
  • Monitor accounts receivable balances, evaluate collectability, and record reserves in accordance
  • Align sales commission expense recognition with the related revenue and applicable accounting
  • Ensure long-term revenue deferrals are recorded, reconciled and amortized accurately

๐ŸŽฏ Requirements

  • Bachelor's degree in Accounting required; CPA preferred
  • 4-8 years of relevant accounting experience
  • Experience with lease revenue recognition or revenue accounting in a recurring-revenue environment
  • Strong working knowledge of U.S. GAAP, revenue recognition policies, accounts receivable reserve
  • Advanced Excel skills and a strong aptitude for technology; Power Query experience preferred
  • Demonstrated ability to interpret, reconcile and analyze large data sets

๐ŸŽ Benefits

  • Medical, dental, and vision insurance
  • Company paid Life Insurance
  • Voluntary supplemental life insurance
  • Flexible spending account
  • Health savings account
  • Non-accrued PTO
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